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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : DA CONSEIL ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-30 | Partially confidential | 2016-12-31 | Complete |
| Name | DA CONSEIL ET DEVELOPPEMENT |
| Siren | 814239927 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/002576 |
| Management number | 2015B01311 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 SILLINGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 624.00 | 325.00 | 299.00 | 624.00 |
BJ TOTAL (I) | 624.00 | 325.00 | 299.00 | 624.00 |
BZ Other receivables | 375.00 | 375.00 | 375.00 | |
CF Cash and cash equivalents | 39 112.00 | 39 112.00 | 39 112.00 | |
CH Prepaid expenses | 339.00 | 339.00 | 339.00 | |
CJ TOTAL (II) | 39 826.00 | 39 826.00 | 39 826.00 | |
CO Grand total (0 to V) | 40 450.00 | 325.00 | 40 125.00 | 40 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 223.00 | 107 223.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 224.00 | 107 224.00 | ||
242 Other external expenses | 40 044.00 | 40 044.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 34 186.00 | 34 186.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 710.00 | 74 710.00 | ||
270 Operating profit | 32 514.00 | 32 514.00 | ||
280 Financial income | 81.00 | 81.00 | ||
306 Income tax's | 4 502.00 | 4 502.00 | ||
310 Profit or loss | 28 093.00 | 28 093.00 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 093.00 | 28 093.00 | ||
DL TOTAL (I) | 31 093.00 | 31 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 378.00 | 378.00 | ||
DX Trade payables and related accounts | 2 018.00 | 2 018.00 | ||
DY Tax and social security liabilities | 6 036.00 | 6 036.00 | ||
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 9 032.00 | 9 032.00 | ||
EE Grand total (I to V) | 40 125.00 | 40 125.00 | ||
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